Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:58:38 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_050523FTO_90380
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mahuadanr JH-06-007-010-003/63568
(Chainpur) 		3406007000NRG24050520230175943 05/05/2023 GITA DEVI 3406007WL013748 GITA DEVI 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1631661849 MRS GEETA DEVI ()
2 Mahuadanr JH-06-007-010-003/73348
(Chainpur) 		3406007000NRG24050520230175950 05/05/2023 SUDHIR KARKATTA 3406007WL013748 SUDHIR KARKATTA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1631661846 MR SHEELANAD KERKETTA KYC ()
SubTotal 2736 2736
3 Mahuadanr JH-06-007-010-003/63575
(Chainpur) 		3406007000NRG24050520230175944 05/05/2023 MAHESH MHALI 3406007WL013748 MAHESH MHALI 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631661847 MAHESH MHALI ()
4 Mahuadanr JH-06-007-010-003/62176
(Chainpur) 		3406007000NRG24050520230175940 05/05/2023 BABLU NAGESIYA 3406007WL013748 BABLU NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631661848 BABLU NAGESIYA ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_050523FTO_90380 State Bank of India SBIN0002973 MAHUADANR 2736
2 Mahuadanr JH3406007010_050523FTO_90380 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
3 Mahuadanr JH3406007010_050523FTO_90380 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1368

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